Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 14,386 | 27/01/2023 | SFCG/2022-23/P/24 | Expenditures | 4,000 | |||||||
27/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 57,890 | 27/01/2023 | SFCG/2022-23/P/25 | Expenditures | 26,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:38 AM. |